| BUDGET AND UNDERFUNDING INFORMATION |
| Exhibit
B-1: |
| 2001-02
Income |
| |
|
|
| |
|
General Funds
Budget |
| Total Operating
Budget |
|
(Excl. HY, PCT,
& DSL) * |
|
| |
|
General Funds
Budget |
| Total Operating Budget |
|
(Excl. HY, PCT, & DSL) * |
| |
| Tuition & Fees |
$674,432,000 |
|
Tuition & Fees |
$607,440,000 |
| State Appropriation |
334,813,000 |
|
State Appropriation |
307,219,000 |
| Agric. Federal Funds |
18,023,000 |
|
Agric. Federal Funds |
- |
| Auxiliary Enterprises |
223,116,000 |
|
Auxiliary Enterprises |
- |
| Restricted Funds |
461,537,000 |
|
Restricted Funds |
- |
| Other Income |
118,150,000 |
|
Other Income |
63,978,000 |
| Hospital/Clinic |
463,944,000 |
|
|
|
| Total |
$2,294,015,000 |
|
Total |
$978,637,000 |
| |
*HY = The College of Medicine and the
Hospital/Clinic at The Milton S. Hershey Medical Center
PCT =
Pennsylvania College of Technology
DSL = Dickinson School of Law
|
Exhibit
B-2:
|
Appropriation vs. Tuition and Fees
as a Percent of the General
Funds Budget |
 |
|
1970-71 |
|
2001-02 |
|
|
|
State Appropriation |
$ 69,163,000 |
62% |
$307,219,000 |
31% |
|
|
Tuition & Fees |
35,796,000 |
32% |
607,440,000 |
62% |
|
|
Other Income |
6,034,000 |
6% |
63,978,000 |
7% |
|
|
Total |
$110,993,000 |
100% |
$978,637,000 |
100% |
|
| Exhibit B-3: |
| |
 |
|
| |
State-Related: |
|
|
State-Owned:
(continued) |
|
|
| |
Lincoln |
$6,900 |
|
Edinboro |
$4,860 |
|
| |
Temple |
6,230 |
|
Indiana |
4,650 |
|
| |
Pittsburgh |
5,030 |
|
Kutztown |
4,670 |
|
| |
Penn State |
3,460 |
|
Lock Haven |
5,100 |
|
| |
State-Owned: |
|
|
Mansfield |
6,430 |
|
| |
Bloomsburg |
4,650 |
|
Millersville |
4,900 |
|
| |
California |
5,540 |
|
Shippensburg |
5,090 |
|
| |
Cheyney |
10,100 |
|
Slippery Rock |
5,120 |
|
| |
Clarion |
5,520 |
|
West Chester |
4,160 |
|
| |
East Stroudsburg |
4,510 |
|
State-Owned Average |
4,960 |
|
| |
Source:
Table 12, of the February 2002 Joint State Government Commission Report
entitled, "Instructional Output and Faculty Salary Costs of the State-Owned and
State-Related Universities." |
| Exhibit B-4: |
1998-99 State Appropriation/FTE Student
Big 10 Universities
Public (Main Campuses) |
 |
| State Appropriation/FTE Student |
| |
Wisconsin |
$11,291 |
|
Michigan State |
$7,225 |
|
| |
Minnesota |
10,354 |
|
Ohio State |
6,493 |
|
| |
Iowa |
9,738 |
|
Purdue |
6,151 |
|
| |
Michigan |
9,702 |
|
Indiana |
5,856 |
|
| |
Illinois |
7,647 |
|
Penn State |
4,229 |
|
| Exhibit B-5: |
1998-99 Total Expenditures/FTE Student
Big 10 Universities
Public (Main Campuses) |
|
| Total Expenditures FTE/Student |
| |
Michigan |
$27,169 |
|
Ohio State |
$14,946 |
|
| |
Minnesota |
23,014 |
|
Illinois |
14,636 |
|
| |
Wisconsin |
22,330 |
|
Indiana |
13,865 |
|
| |
Iowa |
20,712 |
|
Purdue |
13,157 |
|
| |
Michigan State |
15,520 |
|
Penn State |
12,776 |
|
| Exhibit B-6: |
 |
| |
|
FTE Students |
|
FTE
Instructional
Faculty |
Student/Faculty
Ratio |
|
| |
State-Related: |
|
|
|
|
|
| |
Penn State |
70,240 |
|
3,924 |
17.9 to 1 |
|
| |
Temple |
25,214 |
|
1,498 |
16.8 to 1 |
|
| |
Pittsburgh |
29,769 |
|
1,801 |
16.3 to 1 |
|
| |
Lincoln |
1,875 |
|
129 |
14.5 to 1 |
|
| |
State Owned |
91,235 |
|
5,131 |
17.8 to 1 |
|
| |
Source:
Calculated from Table 1 (FTE Enrollment) and Table 6 (FTE Instructional
Faculty) of the February, 2002 Joint State Government Commission Report
entitled "Instructional Output and Faculty Salary Costs of the State-Related
and State-Owned Universities." |
|
| Exhibit
B-7: |
Comparison of Average Faculty
Salaries
Penn State's Rank by Year
Among Big 10 Public and
22 AAUDE
Public Institutions |
| |
|
|
|
|
| |
|
|
Associate |
Assistant |
| |
|
Professor |
Professor |
Professor |
| |
|
|
|
|
| Penn State's Rank - Big 10
|
| |
2000-01 |
5th |
6th |
7th |
| |
1999-00 |
5th |
6th |
9th |
| |
1998-99 |
6th |
6th |
8th |
| |
1997-98 |
5th |
5th |
8th |
| |
1996-97 |
4th |
3rd |
8th |
| |
1995-96 |
2nd |
2nd |
8th |
| |
|
|
|
|
| Penn State's Rank - AAUDE*
|
| |
2000-01 |
8th |
10th |
12th |
| |
1999-00 |
6th |
10th |
15th |
| |
1998-99 |
7th |
10th |
13th |
| |
1997-98 |
6th |
8th |
15th |
| |
1996-97 |
4th |
4th |
14th |
| |
1995-96 |
2nd |
2nd |
12th |
|
|
| *22 public universities participating in the
Association of American Universities Data Exchange
|
| Exhibit
B-8: |
Big 10 Public
Institutions
Faculty Salary Increase
1995-96 to 2001-02
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1995-96 |
|
1996-97 |
|
1997-98 |
|
1998-99 |
|
1999-00 |
|
2000-01 |
|
2001-02 |
|
7
Year |
| |
over |
|
over |
|
over |
|
over |
|
over |
|
over |
|
over |
|
Compound |
| Institution |
1994-95 |
|
1995-96 |
|
1996-97 |
|
1997-98 |
|
1998-99 |
|
1999-00 |
|
2000-01 |
|
Increase |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Illinois |
4.50% |
|
5.15% |
|
6.46% |
|
4.40% |
|
5.20% |
|
5.40% |
|
6.30% |
|
43.95% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Michigan |
5.00% |
|
3.50% |
|
4.90% |
|
4.70% |
|
5.90% |
|
5.00% |
|
4.50% |
|
38.69% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minnesota |
2.90% |
|
0.00% |
|
8.50% |
|
6.00% |
|
8.00% |
|
3.50% |
|
4.40% |
|
38.11% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Indiana |
4.50% |
|
4.00% |
|
3.60% |
|
4.10% |
|
5.60% |
|
4.50% |
|
6.70% |
|
38.01% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purdue |
4.50% |
|
4.50% |
|
4.50% |
|
4.50% |
|
4.60% |
|
3.50% |
|
4.20% |
|
34.53% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Wisconsin |
1.00% |
|
2.00% |
|
4.00% |
|
4.50% |
|
7.70% |
|
7.40% |
|
3.20% |
|
33.65% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Michigan
State |
3.30% |
|
3.00% |
|
4.00% |
|
4.00% |
|
4.00% |
|
5.00% |
|
5.00% |
|
31.95% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Iowa |
4.00% |
|
4.00% |
|
4.17% |
|
4.00% |
|
4.25% |
|
4.00% |
|
3.50% |
|
31.49% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Penn State |
3.25% |
|
3.00% |
|
3.39% |
|
3.82% |
|
3.99% |
|
4.50% |
|
5.00% |
|
30.25% |
| Ranking |
8 |
|
7 |
|
9 |
|
9 |
|
10 |
|
5 |
|
3 |
|
9 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ohio State |
5.00% |
|
5.00% |
|
3.00% |
|
3.50% |
|
4.00% |
|
4.00% |
|
0.50% |
|
27.76% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Big-10 Average |
3.80% |
|
3.42% |
|
4.65% |
|
4.35% |
|
5.32% |
|
4.68% |
|
4.33% |
|
34.84% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note: Main Campuses
Only. |
| Source: AAUDE Survey, As
of January 2002. |
| |
|
| Exhibit B-9: |
22AAU Data Exchange
Institutions
Faculty Salary Increases
1995-96 to 2001-02 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1995-96 |
|
1996-97 |
|
1997-98 |
|
1998-99 |
|
1999-00 |
|
2000-01 |
|
2001-02 |
|
7
Year |
| |
over |
|
over |
|
over |
|
over |
|
over |
|
over |
|
over |
|
Compound |
| Institution |
1994-95 |
|
1995-96 |
|
1996-97 |
|
1997-98 |
|
1998-99 |
|
1999-00 |
|
2000-01 |
|
Increase |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Illinois |
4.50% |
|
5.15% |
|
6.46% |
|
4.40% |
|
5.20% |
|
5.40% |
|
6.30% |
|
43.95% |
| Michigan |
5.00% |
|
3.50% |
|
4.90% |
|
4.70% |
|
5.90% |
|
5.00% |
|
4.50% |
|
38.69% |
| Minnesota |
2.90% |
|
0.00% |
|
8.50% |
|
6.00% |
|
8.00% |
|
3.50% |
|
4.40% |
|
38.11% |
| Indiana |
4.50% |
|
4.00% |
|
3.60% |
|
4.10% |
|
5.60% |
|
4.50% |
|
6.70% |
|
38.01% |
| Purdue |
4.50% |
|
4.50% |
|
4.50% |
|
4.50% |
|
4.60% |
|
3.50% |
|
4.20% |
|
34.53% |
| Wisconsin |
1.00% |
|
2.00% |
|
4.00% |
|
4.50% |
|
7.70% |
|
7.40% |
|
3.20% |
|
33.65% |
| Kansas |
3.50% |
|
2.50% |
|
3.50% |
|
4.00% |
|
3.50% |
|
5.90% |
|
6.00% |
|
32.67% |
| Nebraska |
4.00% |
|
3.00% |
|
3.00% |
|
3.00% |
|
4.75% |
|
4.75% |
|
6.30% |
|
32.55% |
| Iowa State |
4.10% |
|
2.90% |
|
5.30% |
|
4.50% |
|
4.30% |
|
3.80% |
|
3.80% |
|
32.46% |
| Virginia |
2.25% |
|
4.00% |
|
7.13% |
|
5.20% |
|
4.78% |
|
4.60% |
|
0.83% |
|
32.44% |
| Colorado |
3.60% |
|
2.00% |
|
3.60% |
|
4.90% |
|
4.32% |
|
4.20% |
|
5.99% |
|
32.31% |
| Michigan State |
3.30% |
|
3.00% |
|
4.00% |
|
4.00% |
|
4.00% |
|
5.00% |
|
5.00% |
|
31.95% |
| Iowa |
4.00% |
|
4.00% |
|
4.17% |
|
4.00% |
|
4.25% |
|
4.00% |
|
3.50% |
|
31.49% |
| Texas |
3.00% |
|
3.00% |
|
3.00% |
|
2.80% |
|
6.00% |
|
5.50% |
|
4.30% |
|
31.02% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Penn State |
3.25% |
|
3.00% |
|
3.39% |
|
3.82% |
|
3.99% |
|
4.50% |
|
5.00% |
|
30.25% |
| Ranking |
15 |
|
12 |
|
16 |
|
16 |
|
17 |
|
11 |
|
7 |
|
15 |
| (out of 22) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Missouri |
4.50% |
|
6.00% |
|
3.50% |
|
2.90% |
|
1.30% |
|
4.00% |
|
4.00% |
|
29.26% |
| Oregon |
3.00% |
|
6.00% |
|
2.50% |
|
3.50% |
|
2.00% |
|
5.00% |
|
4.00% |
|
29.01% |
| North Carolina |
2.00% |
|
5.00% |
|
4.50% |
|
4.00% |
|
4.00% |
|
4.00% |
|
2.38% |
|
28.89% |
| Ohio State |
5.00% |
|
5.00% |
|
3.00% |
|
3.50% |
|
4.00% |
|
4.00% |
|
0.50% |
|
27.76% |
| Maryland |
2.00% |
|
1.25% |
|
1.25% |
|
5.00% |
|
2.50% |
|
6.50% |
|
6.50% |
|
27.64% |
| Washington |
4.00% |
|
0.00% |
|
4.00% |
|
4.10% |
|
4.20% |
|
4.20% |
|
4.00% |
|
27.14% |
| Pittsburgh |
0.00% |
|
3.50% |
|
2.75% |
|
3.00% |
|
3.00% |
|
4.50% |
|
4.00% |
|
22.62% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| AAUDE Average |
3.36% |
|
3.33% |
|
4.12% |
|
4.11% |
|
4.45% |
|
4.72% |
|
4.34% |
|
32.11% |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note: Main Campuses
Only. |
| Source: AAUDE Survey, As
of January 2002. |
|
| Exhibit B-10: |
| Growing Salary
Differences |
| |
| Private vs. Public
Universities: |
| |
- Average faculty salaries at private universities exceed
their public counterparts
- Nationally, the gap between private and public
universities is growing
- For professor-rank faculty, the percent difference
is:
|
| |
|
|
| |
2001-02 |
22.40% |
| |
1994-95 |
18.00% |
| |
1989-90 |
12.00% |
| |
| |
| AAU Private Universities vs. Penn State:
|
|
| |
- Penn State's faculty salaries are considerably below
those of AAU private Universities
- The gap between Penn State and the AAU private
universities is growing:
|
|
1995-96 |
2001-02 |
| |
|
|
| Professor |
-$13,600 |
-$19,900 |
| Associate |
-$5,600 |
-$9,300 |
| Assistant |
-$6,400 |
-$10,200 |
|